KAPRAY CLOTHING LIMITED 30/06/2018 iXBRL


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Company registration number: 05481446
KAPRAY CLOTHING LIMITED
Unaudited filleted financial statements
30 June 2018
Robinson Sterling
Chartered Accountants
Taxation, Business & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
KAPRAY CLOTHING LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
KAPRAY CLOTHING LIMITED
Directors and other information
Directors Mr Michael Chauhan
Mrs Rita Chauhan
Mr Kushal Chauhan (Appointed 1 October 2018)
Company number 05481446
Registered office 351 Cranbrook Road
Ilford
Essex
IG1 4UF
Business address 351 Cranbrook Road
Ilford
Essex
IG1 4UF
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
KAPRAY CLOTHING LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of KAPRAY CLOTHING LIMITED
Year ended 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KAPRAY CLOTHING LIMITED for the year ended 30 June 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of KAPRAY CLOTHING LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of KAPRAY CLOTHING LIMITED and state those matters that we have agreed to state to the board of directors of KAPRAY CLOTHING LIMITED as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAPRAY CLOTHING LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that KAPRAY CLOTHING LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of KAPRAY CLOTHING LIMITED. You consider that KAPRAY CLOTHING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of KAPRAY CLOTHING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
26 March 2019
KAPRAY CLOTHING LIMITED
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 619 774
_______ _______
Current assets 295,220 300,172
Creditors: amounts falling due within one year ( 90,821) ( 128,219)
_______ _______
Net current assets 204,399 171,953
_______ _______
Total assets less current liabilities 205,018 172,727
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 203,518 171,227
_______ _______
Capital and reserves 203,518 171,227
_______ _______
KAPRAY CLOTHING LIMITED
Year ended 30 June 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
There were no directors advances during the period.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2019 , and are signed on behalf of the board by:
Mr Michael Chauhan
Director
Company registration number: 05481446
The company is a private company limited by shares, registered in England and Wales.